Civic Intelligence

Spring Institute for Intercultural Learning

990 • Fiscal year 2013 • EIN 84-0788093

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 22, 2014

Organization ProfileWWW.SPRING-INSTITUTE.ORG

View Organization Page

1610 Emerson St80218

(303) 863-0188

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

26th percentile

-5.6%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$97,848

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,414,517

Down $619,791 (-30%) from 2012

Net Assets

Down

$1,086,305

Down $119,639 (-9.9%) from 2012

Liabilities

Down

$328,212

Down $500,152 (-60%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

$2,295,324

No earlier filing loaded for comparison.

Expenses

Down

$2,424,372

Down $321,564 (-12%) from 2012

Net Income

-$129,048

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $2,057,178Liabilities 2010: $423,781Net Assets 2010: $1,633,3972010Assets 2011: $2,126,418Liabilities 2011: $662,636Net Assets 2011: $1,463,7822011Assets 2012: $2,034,308Liabilities 2012: $828,364Net Assets 2012: $1,205,9442012Assets 2013: $1,414,517Liabilities 2013: $328,212Net Assets 2013: $1,086,3052013Assets 2014: $970,321Liabilities 2014: $205,201Net Assets 2014: $765,1202014Assets 2015: $1,066,825Liabilities 2015: $59,175Net Assets 2015: $1,007,6502015Assets 2016: $976,810Liabilities 2016: $81,592Net Assets 2016: $895,2182016Assets 2017: $859,195Liabilities 2017: $154,936Net Assets 2017: $704,2592017Assets 2018: $808,833Liabilities 2018: $119,014Net Assets 2018: $689,8192018Assets 2019: $841,144Liabilities 2019: $125,571Net Assets 2019: $715,5732019Assets 2020: $1,014,439Liabilities 2020: $360,036Net Assets 2020: $654,4032020Assets 2021: $1,318,235Liabilities 2021: $272,321Net Assets 2021: $1,045,9142021Assets 2022: $1,543,768Liabilities 2022: $314,378Net Assets 2022: $1,229,3902022Assets 2023: $1,789,181Liabilities 2023: $435,370Net Assets 2023: $1,353,8112023Assets 2024: $1,991,012Liabilities 2024: $347,725Net Assets 2024: $1,643,2872024

Highlighted filing

2013

Assets$1,414,517
Liabilities$328,212
Net Assets$1,086,305
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,983,6962010Expenses 2011: $2,812,3142011Expenses 2012: $2,745,9362012Revenue 2013: $2,295,324Expenses 2013: $2,424,372Net Income 2013: -$129,0482013Revenue 2014: $1,937,440Expenses 2014: $2,261,571Net Income 2014: -$324,1312014Revenue 2015: $2,257,549Expenses 2015: $2,008,131Net Income 2015: $249,4182015Revenue 2016: $1,943,362Expenses 2016: $2,057,503Net Income 2016: -$114,1412016Revenue 2017: $1,918,323Expenses 2017: $2,125,022Net Income 2017: -$206,6992017Revenue 2018: $2,012,652Expenses 2018: $2,004,339Net Income 2018: $8,3132018Revenue 2019: $2,100,917Expenses 2019: $2,101,427Net Income 2019: -$5102019Revenue 2020: $1,863,669Expenses 2020: $1,948,836Net Income 2020: -$85,1672020Revenue 2021: $2,483,878Expenses 2021: $2,106,388Net Income 2021: $377,4902021Revenue 2022: $3,000,773Expenses 2022: $2,769,290Net Income 2022: $231,4832022Revenue 2023: $3,559,098Expenses 2023: $3,452,500Net Income 2023: $106,5982023Revenue 2024: $4,108,383Expenses 2024: $3,831,557Net Income 2024: $276,8262024

Highlighted filing

2013

Revenue$2,295,324
Expenses$2,424,372
Net Income-$129,048
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 22, 2014
Return Version
2013v3.1
Gross Receipts
$2,295,324
Mission and Program Overview

Mission

Spring institute's mission is to empower people to succeed across languages and cultures.

Spring institute's mission is to empower people and organizations to succeed across languages and cultures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$559,915$528,505▼ $31,410
Savings and Temporary Cash Investments$658,615$322,500▼ $336,115
Investments in Publicly Traded Securities$191,346$203,936▲ $12,590
Pledges and Grants Receivable$162,664$170,094▲ $7,430
Accounts Receivable$130,623$108,914▼ $21,709
Cash and Non-Interest-Bearing Accounts$133,675$58,140▼ $75,535
Total Assets$2,034,308$1,414,517▼ $619,791
Other Assets Total$197,470$22,428▼ $175,042
Liabilities
Mortgage Notes Payable Secured by Investment Property$149,863$131,852▼ $18,011
Other Liabilities$598,161$118,888▼ $479,273
Accounts Payable and Accrued Expenses$76,336$73,468▼ $2,868
Deferred Revenue$4,004$4,004→ $0
Total Liabilities$828,364$328,212▼ $500,152
Net Assets / Fund Balance
Unrestricted Net Assets$1,031,569$881,734▼ $149,835
Temporarily Rstr Net Assets$174,375$204,571▲ $30,196
Total Net Assets Fund Balance$1,205,944$1,086,305▼ $119,639
Total Liabilities and Net Assets / Fund Balance$2,034,308$1,414,517▼ $619,791

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$226,158$245,195$471,353
Leasehold Improvements$208,349$96,360$304,709
Land$80,000-$80,000
Equipment$13,998$23,748$37,746
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter JanssenCFO/COOFT$89,426$8,422$97,848
Myrna AdkinsPres/CEOFT$91,964$5,368$97,332

Board Members and Trustees

NameTitle
Bart AlexanderBoard Chair
Cary BairdBoard Member
Doug GlynnBoard Member
Lydia PradoBoard Member
Robert BealeBoard Member
Robert RutledgeBoard Member
Yoseph TafariBoard Member
Barbara SampleSecretary
Kenneth SoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,226,147
Program Service Revenue
$1,064,905
Investment Income
$3,922
Other Revenue
$350
All Other Contributions
$279,349
Change in Net Assets
$-129,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,295,324
Revenue Not Reported on Form 990
$212,761
Total Revenue per Audited Statements
$2,508,085
Total Revenue per Form 990
$2,295,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,286,904
Other Expenses$1,137,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$753,536$151,938-$905,474
Fees for Services Other$624,314--$624,314
Current Officers, Directors, Trustees, and Key Employees$162,399$32,781-$195,180
Occupancy$35,521$49,428-$84,949
Payroll Taxes$70,675$14,251-$84,926
Other Employee Benefits$65,010$13,092-$78,102
All Other Expenses$47,829$6,614-$54,443
Office Expenses$44,316$565-$44,881
Travel$34,949--$34,949
Depreciation Depletion$27,055$5,455-$32,510
Pension Plan Contributions$19,342$3,880-$23,222
Other Expenses$18,285$3,687-$21,972
Insurance$16,847$3,397-$20,244
Fees for Services Accounting$2,363$17,324-$19,687
Information Technology$12,096$2,439-$14,535
Interest$5,111$1,030-$6,141
Advertising$362$73-$435
Total Functional Expenses$2,115,487$308,885$0$2,424,372

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,627,724
Expenses per Audited Statements$2,424,372
Total Expenses per Form 990$2,424,372
Expenses Not Reported on Form 990$203,352
International Activity

International Summary

Employees
2
Spending
$26,870

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Ulan Bator MongoliaProgram ServiceTeaching English-2$26,870
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ida Payable$99,510
Amounts Held on Behalf of Others$19,378
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board is presented with a draft of the 990 before filing; once board has reviewed and approved the 990 is filed.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to sign conflict of interest statements at the beginning of every year.”

Form 990, Page 6, Part VI, Line 15A

“The executive directors salary is determined with the assistance of salary survey information.”

Form 990, Page 6, Part VI, Line 15B

“Salary survey data is used in the determination of all employee wages.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
84-0788093
Phone
3038630188

Signing Officer

Name
Peter Janssen
Title
CFO
Phone
3038630188
Signed
2014-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Janssen
Formed
1979
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
9
Employees
54
Volunteers
25

Preparer

Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside consultants 808,834 0 0 in-kind services -184,520 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The institute follows accounting for uncertainty in income taxes, which clarifies the accounting and reporting for uncertainties in income tax law. The standard prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. The standard also provides guidance related to de-recognition, classification, and interest and penalties. During the year ended december 31, 2013, the institute performed an evaluation of uncertain tax positions and did not note any matters that would require recognition or which may have an affect on its tax-exempt status.”

Raw XML AppendixShowing 400 of 496 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt076336
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt073468
IRS990/AccountsReceivableGrp/BOYAmt0130623
IRS990/AccountsReceivableGrp/EOYAmt0108914
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SPRING INSTITUTE'S MISSION IS TO EMPOWER PEOPLE AND ORGANIZATIONS TO SUCCEED ACROSS LANGUAGES AND CULTURES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt073
IRS990/AdvertisingGrp/ProgramServicesAmt0362
IRS990/AdvertisingGrp/TotalAmt0435
IRS990/AllOtherContributionsAmt0279349
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06614
IRS990/AllOtherExpensesGrp/ProgramServicesAmt047829
IRS990/AllOtherExpensesGrp/TotalAmt054443
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03038630188
IRS990/BooksInCareOfDetail/USAddress/AddressLine101610 EMERSON ST
IRS990/BooksInCareOfDetail/USAddress/City0DENVER
IRS990/BooksInCareOfDetail/USAddress/State0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0802181412
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0133675
IRS990/CashNonInterestBearingGrp/EOYAmt058140
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032781
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0162399
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0195180
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01226147
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03922
IRS990/CYOtherExpensesAmt01137468
IRS990/CYOtherRevenueAmt0350
IRS990/CYProgramServiceRevenueAmt01064905
IRS990/CYRevenuesLessExpensesAmt0-129048
IRS990/CYSalariesCompEmpBnftPaidAmt01286904
IRS990/CYTotalExpensesAmt02424372
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02295324
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04004
IRS990/DeferredRevenueGrp/EOYAmt04004
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05455
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027055
IRS990/DepreciationDepletionGrp/TotalAmt032510
IRS990/Desc0SPRING INSTITUTE PROVIDES TRAINING AND CONSULTING SERVICES IN THE AREAS OF LANGUAGE INSTRUCTION, LANGUAGE ACCESS, CAREER DEVELOPMENT, CROSS-CULTURAL COMMUNICATION AND IMMIGRANT INTEGRATION SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02115487
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017324
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02363
IRS990/FeesForServicesAccountingGrp/TotalAmt019687
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0624314
IRS990/FeesForServicesOtherGrp/TotalAmt0624314
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05368
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt108422
IRS990/Form990PartVIISectionAGrp/PersonNm0MYRNA ADKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA SAMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm2BART ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm3CARY BAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm4LYDIA PRADO
IRS990/Form990PartVIISectionAGrp/PersonNm5KENNETH SO
IRS990/Form990PartVIISectionAGrp/PersonNm6YOSEPH TAFARI
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT BEALE
IRS990/Form990PartVIISectionAGrp/PersonNm8DOUG GLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT RUTLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER JANSSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt091964
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1089426
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO/COO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0946798
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02295324
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02439
IRS990/InformationTechnologyGrp/ProgramServicesAmt012096
IRS990/InformationTechnologyGrp/TotalAmt014535
IRS990/InsuranceGrp/ManagementAndGeneralAmt03397
IRS990/InsuranceGrp/ProgramServicesAmt016847
IRS990/InsuranceGrp/TotalAmt020244
IRS990/InterestGrp/ManagementAndGeneralAmt01030
IRS990/InterestGrp/ProgramServicesAmt05111
IRS990/InterestGrp/TotalAmt06141
IRS990/InvestmentIncomeGrp/ExclusionAmt03922
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03922
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0191346
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0203936
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0365303
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0559915
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0528505
IRS990/LandBldgEquipCostOrOtherBssAmt0893808
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SPRING INSTITUTE'S MISSION IS TO EMPOWER PEOPLE AND ORGANIZATIONS TO SUCCEED ACROSS LANGUAGES AND CULTURES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0149863
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0131852
IRS990/NetAssetsOrFundBalancesBOYAmt01205944
IRS990/NetAssetsOrFundBalancesEOYAmt01086305
IRS990/NetUnrlzdGainsLossesInvstAmt09409
IRS990/NoncashContributionsAmt08840
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt049428
IRS990/OccupancyGrp/ProgramServicesAmt035521
IRS990/OccupancyGrp/TotalAmt084949
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0565
IRS990/OfficeExpensesGrp/ProgramServicesAmt044316
IRS990/OfficeExpensesGrp/TotalAmt044881
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0197470
IRS990/OtherAssetsTotalGrp/EOYAmt022428
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013092
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065010
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078102
IRS990/OtherExpensesGrp/Desc0INDIVIDUAL DEV. PROGRAM
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPEMENT
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13687
IRS990/OtherExpensesGrp/ProgramServicesAmt088500
IRS990/OtherExpensesGrp/ProgramServicesAmt147975
IRS990/OtherExpensesGrp/ProgramServicesAmt239002
IRS990/OtherExpensesGrp/ProgramServicesAmt318285
IRS990/OtherExpensesGrp/TotalAmt088500
IRS990/OtherExpensesGrp/TotalAmt150906
IRS990/OtherExpensesGrp/TotalAmt239002
IRS990/OtherExpensesGrp/TotalAmt321972
IRS990/OtherLiabilitiesGrp/BOYAmt0598161
IRS990/OtherLiabilitiesGrp/EOYAmt0118888
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0350
IRS990/OtherRevenueTotalAmt0350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0151938
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0753536
IRS990/OtherSalariesAndWagesGrp/TotalAmt0905474
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014251
IRS990/PayrollTaxesGrp/ProgramServicesAmt070675
IRS990/PayrollTaxesGrp/TotalAmt084926
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03880
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019342
IRS990/PensionPlanContributionsGrp/TotalAmt023222
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0162664
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0170094
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PETER JANSSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INTERPRETING
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE SECTOR CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER CONSULTING/TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3TRANSLATING
IRS990/ProgramServiceRevenueGrp/Desc4TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0647994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1228110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt268771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt362879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt457151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0647994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1228110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt362879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt457151
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01572078
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08697
IRS990/PYOtherExpensesAmt01301095
IRS990/PYOtherRevenueAmt0300
IRS990/PYProgramServiceRevenueAmt0900256
IRS990/PYRevenuesLessExpensesAmt0-264605
IRS990/PYSalariesCompEmpBnftPaidAmt01444841
IRS990/PYTotalExpensesAmt02745936
IRS990/PYTotalRevenueAmt02481331
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-129048
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01064905
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0658615
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0322500
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0226158
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0245195
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0471353
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0203352
IRS990ScheduleD/DonatedServicesUseFcltsAmt0203352
IRS990ScheduleD/EquipmentGrp/BookValueAmt013998
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037746
IRS990ScheduleD/ExpensesNotReportedAmt0203352
IRS990ScheduleD/ExpensesSubtotalAmt02424372
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0208349
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt096360
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0304709
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt099510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0IDA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AMOUNTS HELD ON BEHALF OF OTHERS
IRS990ScheduleD/RevenueNotReportedAmt0212761
IRS990ScheduleD/RevenueSubtotalAmt02295324
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INSTITUTE FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING AND REPORTING FOR UNCERTAINTIES IN INCOME TAX LAW. THE STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A IMPACT OF THE TAX POSITION IF THAT POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE STANDARD ALSO PROVIDES GUIDANCE RELATED TO DE-RECOGNITION, CLASSIFICATION, AND INTEREST AND PENALTIES. DURING THE YEAR ENDED DECEMBER 31, 2013, THE INSTITUTE PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0528505
IRS990ScheduleD/TotalExpensesPerForm990Amt02424372
IRS990ScheduleD/TotalLiabilityAmt0118888
IRS990ScheduleD/TotalRevenuePerForm990Amt02295324
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02508085
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02627724
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SPRING INSTITUTE FOR INTERCULTURAL LEARNING IS A DENVER-BASED, NONPROFIT, TRAINING AND CONSULTING CORPORATION, SERVING INDIVIDUAL STUDENTS, CORPORATIONS, GOVERNMENT AND OTHER ORGANIZATIONS. SPRING INSTITUTE PROVIDES LANGUAGE TRAINING, DIRECT SERVICES, TECHNICAL ASSISTANCE, COMMUNICATION TRAINING, AND CONSULTING SERVICES. PROGRAMS INCLUDE LANGUAGE INSTRUCTION, LANGUAGE ACCESS, CAREER DEVELOPMENT, CROSS-CULTURAL COMMUNICATION AND IMMIGRANT INTEGRATION SERVICES. SPRING INSTITUTE PUBLISHES ITS NONDISCRIMINATORY POLICY ON ITS WEBSITE AND ITS APPLICATION FORMS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1GRANTS ARE RECEIVED FROM VARIOUS GOVERNMENT AGENCIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt026870
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0ULAN BATOR MONGOLIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TEACHING ENGLISH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalSpentAmt026870
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ULAN BATOR MONGOLIA 26,870 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1THE STAFF WAS TEACHING IN MONGOLIA, BUT BASED OUT OF (AND PAID IN) THE US. THE ORGANIZATION WAS PAID 63,667 FOR THIS PROGRAM.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalSpentAmt026870
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,414,517
Liabilities
$328,212
Net assets
$1,086,305
Revenue
$2,295,324
Expenses
$2,424,372
Net income
-$129,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.35$1.64$4.11$3.83$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.44$1.35$3.56$3.45$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.31$1.23$3.00$2.77$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.27$1.05$2.48$2.11$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.36$0.65$1.86$1.95$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.13$0.72$2.10$2.10$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.12$0.69$2.01$2.00$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.15$0.70$1.92$2.13$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.08$0.90$1.94$2.06$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.06$1.01$2.26$2.01$0.25
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.21$0.77$1.94$2.26$0.32
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.33$1.09$2.30$2.42$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.83$1.21$2.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.66$1.46$2.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.42$1.63$2.98
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits